FP&A Analyst
GKN Automotive
Olesnicki, Dolnoslaskie, Poland
6 d. temu

Who are we?

This position is based in our Global Business Services (GBS) in Porto. Our 300+ employees provide services within areas such as HR, Procurement, Finance and IT across the world.

Our vision is to deliver sustainable value with standard, consistent, digitally enhanced processes. To achieve this, we are seeking to attract highly motivated and skilled professionals.

In return we offer a corporate culture which champions professional development, embraces and leads change, creates ingenious solutions for our customers and encourages collaboration.

What’s the role about?

Financial Analyst is an independent member of the FP&A Team responsible for reporting results of Driveline Business Unit.

Successful candidate will support the Head of BU FP&A in delivering a high-quality financial analysis and management information and will be responsible for Financial controlling, understanding of data and improvement of reporting tools and systems.

What will you do?

  • Support Head of FP&A in all Month end / Forecast / Long term plan activities such as day 3 and 5 / 6 month end financial reviews - consolidation of all key financial information in agreed format and in a timely manner.
  • Actuals and Forecast in Financial System. Completing central adjustments and overlays as per Business requests
  • Regular (monthly, quarterly, and annual) reporting packages for the Group and BU, incl. commentaries
  • Analysis of differences to Forecast assumptions around Profit & Loss and Balance Sheet Statements
  • Perform various financial and financial KPI analysis
  • Create, develop, and implement tools that support reporting, data analysis and decision
  • Manage Teams / SharePoint Groups for Central Finance & Plant Finance
  • Other ad hoc duties as requested by Head of Driveline FP&A to assist in achieving Finance Department Objectives.
  • What are we looking for?

  • University Educated with focus on Finance / Accounting / Controlling
  • CPA / ACA or equivalent education
  • Substantial financial management experience within an international organization having multi-site operations, preferably including some experience in a corporate environment
  • Excellent analytical skills, synthetizes and generates insight from analysing large sets of financial and non-financial data
  • Experience of working in a matrix environment structure.
  • Experience of introducing new and improved financial processes and systems
  • Strong accounting skills (understanding of IFRS & local GAAP)
  • Strong spreadsheet manipulation skills and aptitude for Excel work
  • Good understanding of IT tools and solutions
  • Ability to think outside the box’ and assimilate data into meaningful Management Information
  • Capable of working on own initiative, capable of influencing without direct authority senior executives within clusters and plants
  • Fluency in English
  • Availability to travel as some international travel on ad hoc basis to support FD, cluster functions or special projects.
  • What do we offer?

  • Attractive salary package inc. health insurance and meal allowance
  • Truly multinational environment (23 nationalities, 12 languages)
  • Modern office facilities (social, dining, and relaxing areas)
  • Opportunities to develop, grow and progress
  • Hybrid working model
  • Free access to LinkedIn learning
  • Birthday off and extra days of vacation
  • Various discounts across retailers and services
  • NOTE : Please submit your resume in English.

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